Great Circle
- Assets
- $68.4m
- Revenue
- $85.0m
- Investments
- $0.0
- Employees
- 1,546
- Location
- St James, MO
- Founding
- 02/1950
- Data as of
- 12/2020
- EIN
- 43-0681471
Organization Overview
Great Circle is located in St James, MO. The organization was established in 1950. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Great Circle employed 1,546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Circle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Great Circle generated $85.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $80.7m during the year ending 12/2020. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES THROUGH 24-HOUR SPECIALIZED CARE, THERAPEUTIC EDUCATIONAL DAY TREATMENT, AND COMMUNITY-BASED OUTREACH PROGRAMS. 24-HOUR SPECIALIZED CARE SERVED 777 CHILDREN. OVERALL, APPROXIMATELY 27,093 DIRECT AND INDIRECT CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillury Platte Chief Advancement Officer | Officer | 50 | $427,692 |
Paula Fleming President & CEO | Officer | 50 | $347,038 |
Vince Hillyer Former Chief Executive Officer | 0 | $250,707 | |
John Money Chief Operating Officer | Officer | 50 | $226,352 |
Leroy Nunn Chief Financial Officer | Officer | 50 | $217,387 |
Michael Meehan Chief Clinical Officer | Officer | 50 | $207,997 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bryan Cave Leighton Paisner Llp Law Firm | 12/30/21 | $1,092,698 |
Bringing Families Together Community Based Family Services | 12/30/21 | $601,538 |
Hope Connections Community Based Family Services | 12/30/21 | $265,640 |
Katrina Taylor And Associates Llc Community Based Family Services | 12/30/21 | $191,625 |
Hoppy Interiors Full Service Flooring | 12/30/21 | $176,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $529,891 |
| Membership dues | $0 |
| Fundraising events | $10,005 |
| Related organizations | $1,724,307 |
| Government grants | $1,633,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,939,119 |
| Noncash contributions included in lines 1a–1f | $720,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,836,556 |
| Total Program Service Revenue | $75,314,556 |
| Investment income | $749,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,261 |
| Net Income from Fundraising Events | $102,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,036,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $256,998 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,363,707 |
| Compensation of current officers, directors, key employees. | $1,120,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,746,411 |
| Pension plan accruals and contributions | $917,840 |
| Other employee benefits | $4,890,030 |
| Payroll taxes | $3,655,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $368,443 |
| Fees for services: Accounting | $122,460 |
| Fees for services: Lobbying | $33,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,763 |
| Fees for services: Other | $1,083,199 |
| Advertising and promotion | $129,185 |
| Office expenses | $1,848,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,368,698 |
| Travel | $738,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,289,288 |
| Insurance | $2,847,777 |
| All other expenses | $0 |
| Total functional expenses | $80,744,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,088,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $919,073 |
| Accounts receivable, net | $9,372,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $488,705 |
| Net Land, buildings, and equipment | $39,082,863 |
| Investments—publicly traded securities | $5,928,379 |
| Investments—other securities | $0 |
| Investments—program-related | $760,605 |
| Intangible assets | $0 |
| Other assets | $3,750,624 |
| Total assets | $68,390,614 |
| Accounts payable and accrued expenses | $5,318,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,974,656 |
| Total liabilities | $7,314,341 |
| Net assets without donor restrictions | $52,892,590 |
| Net assets with donor restrictions | $8,183,683 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,390,614 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Great Circle has recieved totaling $1,031,031.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; CCS - Foster Learning; TTP - Foster Learning; (blank) | $372,293 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: EMPOWERING CHILDREN FOR HEALTHY OUTCOMES & LEARN, GROW, THRIVE | $315,560 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $50,000 |
Veterans United Foundation Columbia, MO PURPOSE: LP: EAISON & CAPITAL REQUEST | $50,000 |
The Ballmann Family Private Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $37,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $33,325 |
Endowment Analysis
| Beg. Balance | $2,973,098 |
| Earnings | $271,736 |
| Other Expense | $241,468 |
| Ending Balance | $3,003,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |